CONSORTIUM FOR LEARNING LIMITED

Charity number: 1126738
Removed charity

Charity overview

Activities - how the charity spends its money

Improve access increasing participation in Learning opportunities for young people, encourage engagement and participation post-16; Raise the profile of Work Based Learning with colleges, schools and other educational institutions; Representative and resource for Work Based Learning providers in the Humber sub-region, promoting good practice and continually improve the quality of provision;

Income and expenditure

Data for financial year ending 30 September 2014

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Fundraising

This charity does not raise funds from the public

Trading

This charity has one or more trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • East Riding Of Yorkshire
  • Kingston Upon Hull City
  • North East Lincolnshire
  • North Lincolnshire

Governance

Registration history:
  • 17 November 2008: Standard registration
  • 16 August 2016: Removed (Ceased to exist)
Organisation type:
Charitable company
Other names:

No other names

Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 30/09/2010 30/09/2011 30/09/2012 30/09/2013 30/09/2014
Total gross income £1.29m £1.12m £1.35m £7.89k £1.49m
Total expenditure £1.33m £1.14m £1.32m £11.67k £1.54m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies £54.17k £18.76k £19.28k N/A £1.00k
Income - Other trading activities £42.92k £90.30k £25.50k N/A £890
Income - Charitable activities £174.59k £1.01m £16.40k N/A £0
Income - Endowments £0 £0 £0 N/A £0
Income - Investment £0 £0 £0 N/A £0
Income - Other £1.02m £0 £1.29m N/A £1.49m
Income - Legacies £0 £0 £0 N/A £0
Expenditure - Charitable activities £295.50k £1.14m £67.49k N/A £13.21k
Expenditure - Raising funds N/A N/A N/A N/A N/A
Expenditure - Governance £5.28k £7.99k £10.50k N/A £0
Expenditure - Grants institution £0 £0 £0 N/A £0
Expenditure - Investment management £0 £0 £0 N/A £0
Expenditure - Other £1.03m £0 £1.24m N/A £1.53m

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 30/09/2010 30/09/2011 30/09/2012 30/09/2013 30/09/2014
Own use assets £26.93k £27.88k £33.01k N/A £27.82k
Long-term investments £0 £0 £0 N/A £0
Other assets £99.71k £101.53k £38.35k N/A £58.00k
Defined benefit pension scheme asset or liability £0 £0 £0 N/A £0
Total liabilities £156.07k £180.23k £93.88k N/A £110.89k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 30 September 2015 Not submitted
Accounts and TAR 30 September 2015 Not submitted
Annual return 30 September 2014 06 October 2015 68 days late
Accounts and TAR 30 September 2014 06 October 2015 68 days late
Annual return 30 September 2013 08 September 2014 40 days late
Accounts and TAR 30 September 2013 Not Required
Annual return 30 September 2012 16 July 2013 On Time
Accounts and TAR 30 September 2012 16 July 2013 On Time